Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_050823APB_FTO_369087
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-002-006/330
(Melila) 		1613011002NRG24030820230704568 05/08/2023 RADHAMANY 1613011002WL029313 RADHAMANY 00078 CNRB0014508 666 666 Processed 21/09/2023 5799805944 RADHAMANY CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-006/222
(Melila) 		1613011002NRG24030820230704545 05/08/2023 vijayan 1613011002WL029313 vijayan 00127 FDRL0001028 666 666 Processed 21/09/2023 5799805925 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 666 666
3 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24030820230704542 05/08/2023 RASHEEDA 1613011002WL029313 RASHEEDA 00127 FDRL0001270 333 333 Processed 21/09/2023 5799805914 RASHEEDA NAZIM FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24030820230704569 05/08/2023 NABEESA BEEVI 1613011002WL029313 NABEESA BEEVI 00127 FDRL0001270 666 666 Processed 21/09/2023 5799805918 NABEESA BEEVI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24030820230704582 05/08/2023 KUNJUKUNJAMMA 1613011002WL029313 KUNJUKUNJAMMA 00127 FDRL0001270 666 666 Processed 21/09/2023 5799805915 KUNJUKUNJAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24030820230704590 05/08/2023 SHAJITHA SHAJAHAN 1613011002WL029313 SHAJITHA SHAJAHAN 00127 FDRL0001270 333 333 Processed 21/09/2023 5799805926 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24030820230704579 05/08/2023 BABEENA P 1613011002WL029313 BABEENA P 00127 FDRL0001327 666 666 Processed 21/09/2023 5799805916 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24030820230704531 05/08/2023 SATHYABHAMA 1613011002WL029313 SATHYABHAMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805883 Mrs. SATHYABHAMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24030820230704532 05/08/2023 BINDU 1613011002WL029313 BINDU 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805933 Mrs. Bindhu P G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24030820230704534 05/08/2023 DEVAKY 1613011002WL029313 DEVAKY 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805892 Mrs. DEVAKY . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24030820230704535 05/08/2023 SUNITHA 1613011002WL029313 SUNITHA 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805931 Mrs. SUNITHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24030820230704536 05/08/2023 LALITHA 1613011002WL029313 LALITHA 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805874 Smt. LALITHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG24030820230704538 05/08/2023 RAHEL 1613011002WL029313 RAHEL 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805875 Mrs. RAHEL . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24030820230704541 05/08/2023 K ANNAMMA 1613011002WL029313 K ANNAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799805898 ANNAMMA . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24030820230704544 05/08/2023 SINDHU P 1613011002WL029313 SINDHU P 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805932 Mrs. P SINDHU INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24030820230704550 05/08/2023 MARIYAMMA 1613011002WL029313 MARIYAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805893 MRS MARIYAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24030820230704552 05/08/2023 INDIRA BHAI AMMA 1613011002WL029313 INDIRA BHAI AMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805872 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24030820230704556 05/08/2023 REHIYANATH BEEVI 1613011002WL029313 REHIYANATH BEEVI 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805895 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24030820230704558 05/08/2023 SOPHY L 1613011002WL029313 SOPHY L 00176 IDIB000C046 333 333 Processed 21/09/2023 5799805873 Mrs. SOBHI L INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/30
(Melila) 		1613011002NRG24030820230704560 05/08/2023 NASEEMA 1613011002WL029313 NASEEMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799805884 Mrs. NASEEMA M INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24030820230704567 05/08/2023 RAJAMMA 1613011002WL029313 RAJAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805885 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24030820230704571 05/08/2023 SHEEJA 1613011002WL029313 SHEEJA 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805886 Mrs. Sheeja A INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24030820230704573 05/08/2023 MARIYAMMA 1613011002WL029313 MARIYAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805882 Mrs. MARIYAMMA . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG24030820230704575 05/08/2023 THRESIAMMA R 1613011002WL029313 THRESIAMMA R 00176 IDIB000C046 666 666 Processed 22/09/2023 5799805880 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24030820230704578 05/08/2023 USHA KUMARI 1613011002WL029313 USHA KUMARI 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805887 Mrs. USHA KUMARI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-006/38
(Melila) 		1613011002NRG24030820230704580 05/08/2023 NAZEEMA BEEVI 1613011002WL029313 NAZEEMA BEEVI 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805888 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24030820230704584 05/08/2023 BABY 1613011002WL029313 BABY 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805876 BABY S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24030820230704589 05/08/2023 REMA 1613011002WL029313 REMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799805889 Mrs. Rema Madhu INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24030820230704591 05/08/2023 MINI KUMARI T 1613011002WL029313 MINI KUMARI T 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805890 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24030820230704592 05/08/2023 SARASAMMA K 1613011002WL029313 SARASAMMA K 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805877 Smt. Sarasamma INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24030820230704593 05/08/2023 RAMLA 1613011002WL029313 RAMLA 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805878 RAMLA S CANARA BANK(508532)
32 Vettikkavala KL-13-011-002-006/49
(Melila) 		1613011002NRG24030820230704594 05/08/2023 RETTY JOSE 1613011002WL029313 RETTY JOSE 00176 IDIB000C046 666 666 Processed 22/09/2023 5799805905 RETTY THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24030820230704595 05/08/2023 S REMYA DEVI 1613011002WL029313 S REMYA DEVI 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805891 Mrs. S REMYA DEVI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24030820230704596 05/08/2023 SREEDEVI S 1613011002WL029313 SREEDEVI S 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805896 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
35 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24030820230704597 05/08/2023 LILLY KUTTY S 1613011002WL029313 LILLY KUTTY S 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805879 Mrs. LILLY KUTTY S INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24030820230704598 05/08/2023 GIRIJA KUMARY B 1613011002WL029313 GIRIJA KUMARY B 00176 IDIB000C046 333 333 Processed 21/09/2023 5799805899 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
37 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24030820230704599 05/08/2023 REHEENA BEEVI 1613011002WL029313 REHEENA BEEVI 00176 IDIB000C046 333 333 Processed 21/09/2023 5799805911 RAHEENA R KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24030820230704600 05/08/2023 D GEETHA KUMARY 1613011002WL029313 D GEETHA KUMARY 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805901 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
39 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24030820230704601 05/08/2023 A MARY KUTTY 1613011002WL029313 A MARY KUTTY 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805871 Mrs. A MARYKUTTY INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24030820230704602 05/08/2023 LALITHAMMA 1613011002WL029313 LALITHAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805897 LALITHAMMA INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24030820230704603 05/08/2023 INDIRA P 1613011002WL029313 INDIRA P 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805894 INDIRA P INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24030820230704605 05/08/2023 MAHIMA M 1613011002WL029313 MAHIMA M 00176 IDIB000C046 333 333 Processed 21/09/2023 5799805940 Mrs. Mahimma M INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24030820230704606 05/08/2023 SAROJINY AMMA 1613011002WL029313 SAROJINY AMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805881 Smt. Sarojiniyamma INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24030820230704608 05/08/2023 PUSHPAVALLY 1613011002WL029313 PUSHPAVALLY 00176 IDIB000C046 666 666 Processed 21/09/2023 5799805909 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
SubTotal 22311 22311
45 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24030820230704540 05/08/2023 RADHAMANI AMMA 1613011002WL029313 RADHAMANI AMMA 00177 IOBA0001155 666 666 Processed 21/09/2023 5799805906 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG24030820230704577 05/08/2023 Suneeja S 1613011002WL029313 Suneeja S 00177 IOBA0001155 666 666 Processed 21/09/2023 5799805929 SUNEEJA S INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24030820230704586 05/08/2023 Vijayalekshmi 1613011002WL029313 Vijayalekshmi 00177 IOBA0001155 666 666 Processed 21/09/2023 5799805917 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-006/97
(Melila) 		1613011002NRG24030820230704607 05/08/2023 SUJADEVI 1613011002WL029313 SUJADEVI 00177 IOBA0001155 333 333 Processed 21/09/2023 5799805910 SUJADEVI T INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24030820230704609 05/08/2023 SUHARBAN BEEVI 1613011002WL029313 SUHARBAN BEEVI 00177 IOBA0001155 666 666 Processed 21/09/2023 5799805900 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24030820230704610 05/08/2023 VASANTHAKUMARI AMMA 1613011002WL029313 VASANTHAKUMARI AMMA 00177 IOBA0001155 666 666 Processed 21/09/2023 5799805908 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
51 Vettikkavala KL-13-011-002-006/125
(Melila) 		1613011002NRG24030820230704533 05/08/2023 MEHARUNNISA.S 1613011002WL029313 MEHARUNNISA.S 00415 SBIN0013315 666 666 Processed 21/09/2023 5799805930 MRS MEHARUNNISA S STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24030820230704537 05/08/2023 REMA C 1613011002WL029313 REMA C 00415 SBIN0013315 666 666 Processed 21/09/2023 5799805937 MRS REMA C STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24030820230704539 05/08/2023 SARASAMMA 1613011002WL029313 SARASAMMA 00415 SBIN0013315 666 666 Processed 21/09/2023 5799805934 MRS SARASSAMMA STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24030820230704543 05/08/2023 RAJAMMA 1613011002WL029313 RAJAMMA 00415 SBIN0013315 666 666 Processed 21/09/2023 5799805902 MRS RAJAMMA P STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24030820230704547 05/08/2023 REMANI 1613011002WL029313 REMANI 00415 SBIN0013315 666 666 Processed 21/09/2023 5799805904 MRS REMANI M STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24030820230704548 05/08/2023 NABEESA BEEVI 1613011002WL029313 NABEESA BEEVI 00415 SBIN0013315 666 666 Processed 21/09/2023 5799805903 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24030820230704549 05/08/2023 PRAMEELA P 1613011002WL029313 PRAMEELA P 00415 SBIN0013315 666 666 Processed 21/09/2023 5799805939 MRS PRAMEELA P STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24030820230704551 05/08/2023 SANTHAMMA 1613011002WL029313 SANTHAMMA 00415 SBIN0013315 666 666 Processed 21/09/2023 5799805935 MRS SANTHAMMA STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24030820230704553 05/08/2023 OMANA 1613011002WL029313 OMANA 00415 SBIN0013315 333 333 Processed 21/09/2023 5799805907 MRS OMANA STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24030820230704554 05/08/2023 SAJEELA BEEVI 1613011002WL029313 SAJEELA BEEVI 00415 SBIN0013315 333 333 Processed 21/09/2023 5799805936 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24030820230704555 05/08/2023 SOSAMMA 1613011002WL029313 SOSAMMA 00415 SBIN0013315 666 666 Processed 21/09/2023 5799805913 MRS SOSAMMA STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24030820230704557 05/08/2023 CHANDRIKA C 1613011002WL029313 CHANDRIKA C 00415 SBIN0013315 666 666 Processed 21/09/2023 5799805938 Mrs. CHANDRIKA C INDIAN BANK(607105)
63 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24030820230704559 05/08/2023 SYAMALA 1613011002WL029313 SYAMALA 00415 SBIN0013315 666 666 Processed 21/09/2023 5799805912 MRS SYAMALA STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24030820230704561 05/08/2023 PATHUMMA BEEVI 1613011002WL029313 PATHUMMA BEEVI 00415 SBIN0013315 666 666 Processed 21/09/2023 5799805941 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24030820230704562 05/08/2023 VIJAYAMMA B 1613011002WL029313 VIJAYAMMA B 00415 SBIN0013315 666 666 Processed 21/09/2023 5799805921 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24030820230704563 05/08/2023 OMANAYAMMA 1613011002WL029313 OMANAYAMMA 00415 SBIN0013315 666 666 Processed 21/09/2023 5799805919 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG24030820230704564 05/08/2023 SANTHAKUMARI 1613011002WL029313 SANTHAKUMARI 00415 SBIN0013315 333 333 Processed 21/09/2023 5799805922 MRS SANTHA KUMARI R STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-006/329-A
(Melila) 		1613011002NRG24030820230704566 05/08/2023 SUSEELA C 1613011002WL029313 SUSEELA C 00415 SBIN0013315 333 333 Processed 21/09/2023 5799805928 MRS SUSEELA C STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24030820230704570 05/08/2023 VALSALA V 1613011002WL029313 VALSALA V 00415 SBIN0013315 333 333 Processed 21/09/2023 5799805943 VALSALA V INDUSIND BANK(607189)
70 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24030820230704572 05/08/2023 SUJITHAMOL 1613011002WL029313 SUJITHAMOL 00415 SBIN0013315 333 333 Processed 21/09/2023 5799805927 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24030820230704574 05/08/2023 AMBILY 1613011002WL029313 AMBILY 00415 SBIN0013315 666 666 Processed 21/09/2023 5799805945 MRS AMBILI P STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24030820230704581 05/08/2023 GEETHA PRASAD 1613011002WL029313 GEETHA PRASAD 00415 SBIN0013315 666 666 Processed 21/09/2023 5799805924 MRS GEETHA STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24030820230704583 05/08/2023 PRASEENA S 1613011002WL029313 PRASEENA S 00415 SBIN0013315 666 666 Processed 21/09/2023 5799805942 MRS PRESEENA S STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-002-006/391
(Melila) 		1613011002NRG24030820230704585 05/08/2023 SUMATHI 1613011002WL029313 SUMATHI 00415 SBIN0013315 666 666 Processed 22/09/2023 5799805949 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24030820230704587 05/08/2023 SYAMALA M 1613011002WL029313 SYAMALA M 00415 SBIN0013315 666 666 Processed 21/09/2023 5799805923 MRS SYAMALA STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24030820230704604 05/08/2023 MANI K 1613011002WL029313 MANI K 00415 SBIN0013315 666 666 Processed 21/09/2023 5799805946 MR MANI K STATE BANK OF INDIA(508548)
SubTotal 15318 15318
77 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24030820230704565 05/08/2023 THOMAS 1613011002WL029313 THOMAS 00415 SBIN0071114 666 666 Processed 21/09/2023 5799805948 MR THOMAS STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24030820230704576 05/08/2023 SUMA C 1613011002WL029313 SUMA C 00415 SBIN0071114 666 666 Processed 21/09/2023 5799805947 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
79 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24030820230704588 05/08/2023 SREEJA K 1613011002WL029313 SREEJA K 00462 UCBA0002906 666 666 Processed 21/09/2023 5799805920 K SREEJA UCO BANK(607066)
SubTotal 666 666
80 Vettikkavala KL-13-011-002-006/25
(Melila) 		1613011002NRG24030820230704546 05/08/2023 BASHEERKUTTY 1613011002WL029313 BASHEERKUTTY 00547 DLXB0000205 666 666 Processed 21/09/2023 5799805870 BASHEERKUTTY DHANALAXMI BANK(607239)
SubTotal 666 666
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_050823APB_FTO_369087 Canara Bank CNRB0014508 PUNALUR 666
2 Vettikkavala KL1613011002_050823APB_FTO_369087 Federal Bank FDRL0001028 PUNALUR 666
3 Vettikkavala KL1613011002_050823APB_FTO_369087 Federal Bank FDRL0001270 ILAMBAL 1998
4 Vettikkavala KL1613011002_050823APB_FTO_369087 Federal Bank FDRL0001327 KOKKADU 666
5 Vettikkavala KL1613011002_050823APB_FTO_369087 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 22311
6 Vettikkavala KL1613011002_050823APB_FTO_369087 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3663
7 Vettikkavala KL1613011002_050823APB_FTO_369087 State Bank Of India SBIN0013315 KUNNICODE 15318
8 Vettikkavala KL1613011002_050823APB_FTO_369087 State Bank Of India SBIN0071114 KUNNICODE 1332
9 Vettikkavala KL1613011002_050823APB_FTO_369087 UCO Bank UCBA0002906 KOTTARAKARA 666
10 Vettikkavala KL1613011002_050823APB_FTO_369087 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 666

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